Odoo 7.0 - en to hr translation catalogue (333 entries)

note: module: purchase
en: Analytic Accounting for Purchases
hr: Analitičko računovodstvo za Nabavu

note: module: purchase
en: Monthly Purchases by Category
hr: Mjesečne nabave po kategorijama

note: module: purchase
en: Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
hr: Omogućuje postavljanje obavjesti na proizvode i obavještava kada korisnik želi kupiti određeni proizvod ili od određenog dobavljača.
    Primjer: Proizvod: ovaj proizvod je zastario, ne nabavljati više od 5 komada.
                                                              Dobavljač: ne zaboravite zatražiti hitnu dostavu.

note: module: purchase
en: Default Purchase Pricelist
hr: Uobičajeni cjenik nabave

note: module: purchase
en: The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
hr: Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za odabrane proizvode/količine.

note: module: purchase
en: Day
hr: Dan

note: module: purchase
en: Cancel Order
hr: Otkaži nalog

note: module: purchase
en: Order of Day
hr: narudžebe dana

note: module: purchase
en: If checked new messages require your attention.
hr: Da li nove poruke nove poruke zahtijevaju Vašu pažnju?

note: module: purchase
en: Incoming Products
hr: Ulaz proizvoda

note: module: purchase
en: Reference
hr: Vezna oznaka

note: module: purchase
en: Analytic Account
hr: Konto analitike

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
hr: Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled.

note: module: purchase
en: Configuration Error!
hr: Greška u konfiguraciji!

note: module: purchase
en: You must first cancel all receptions related to this purchase order.
hr: Postoje neotkazane primke vezane na ovaj nalog.

note: module: purchase
en: Purchase-Standard Price
hr: Uobičajena nabavna cijena

note: module: purchase
en: No supplier defined for this product !
hr: Za ovaj proizvod neije definiran dobavljač

note: module: purchase
en: Average Price
hr: Prosječna cijena

note: module: purchase
en: Purchase order which are in the exception state
hr: Nalozi u stanju iznimke.

note: module: purchase
en: Merge Purchase orders
hr: Spoji naloge za nabavu

note: module: purchase
en: Total Price
hr: Ukupna cijena

note: module: purchase
en: Expected Date
hr: Očekivani datum

note: module: purchase
en: Shipping address :
hr: Adresa otpreme

note: module: purchase
en: Confirm Order
hr: Potvrdi narudžbu

note: module: purchase
en: Alerts by products or supplier
hr: Upozorenja po proizvodima ili po dobavljačima

note: module: purchase
en: Order Reference
hr: Broj naloga

note: module: purchase
en: Invoicing Process
hr: Proces fakturiranja

note: module: purchase
en: Approbation
hr: Odobrenje

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
hr: Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode.

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
hr: Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za nabavu.

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
hr: Da bi mogli obrisati nalog za nabavu , morate na prije otkazati.

note: module: purchase
en: When you sell this product, OpenERP will trigger
hr: Kada prodajete ovaj proizvod, OpenERP će pokrenuti

note: module: purchase
en: Approved purchase orders
hr: Potvrđeni nalozi

note: module: purchase
en: Total Untaxed amount
hr: Uk. osnovica

note: module: purchase
en: Category
hr: Grupa

note: module: purchase
en: A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
hr: Nalog za nabavu kreira ulazni račun u trenutku potvrde. Račun nastaje temeljem naloga ili primki ovisno o "Kontrola računa" na nalogu.

note: module: purchase
en: August
hr: Kolovoz

note: module: purchase
en: to
hr: za

note: module: purchase
en: June
hr: Lipanj

note: module: purchase
en: Purchases Orders
hr: Nalozi za nabavu

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
hr: Omogućuje Vam da odredite analitička konta za naloge za nabavu

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to create a draft invoice.
              </p><p>
                Use this menu to control the invoices to be received from your
                supplier. OpenERP generates draft invoices from your purchase
                orders or receptions, according to your settings.
              </p><p>
                Once you receive a supplier invoice, you can match it with the
                draft invoice and validate it.
              </p>
hr: <p class="oe_view_nocontent_create">
                                         Kliknite za izradu nacrta ulaznog računa.
                                    </p><p>
                                         Koristite ovaj izbornik za kontrolu ulaznih računa od dobavljača.
                                         OpenERP generira nacrt ulaznog računa bazirano na vašim nalozima za nabavu
                                         ili po primkama, sukladno vašim postavkama.
                                     </p><p>
                                          Jednom kad dobijete ulazni račun, možete ga usporediti 
                                          sa nacrtom računa i potvrditi ga.
                                      </p>

note: module: purchase
en: October
hr: Listopad

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
hr: Proizvod "%s" je definiran sa vašom organizacijom kao preprodavačem, što izgleda kao pogrešna postavka!

note: module: purchase
en: When you sell this service to a customer,
hr: Kada prodajete ovu uslugu partneru,

note: module: purchase
en: Quotations
hr: Ponude

note: module: purchase
en: Do you want to generate the supplier invoices?
hr: Želite li generirati ulazni račun?

note: module: purchase
en: Quantity
hr: Količina

note: module: purchase
en: Fiscal Position
hr: Fiskalna pozicija

note: module: purchase
en: Default invoicing control method
hr: Zadani način kontrole ulaznih računa

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
hr: Ne možete obrisati prodajni nalog koji je u stanju '%s'.

note: module: purchase
en: Incoming Shipments
hr: Pošiljke u dolasku

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        Click here to record a supplier invoice.
                    </p><p>
                        Supplier invoices can be pre-generated based on purchase
                        orders or receptions. This allows you to control invoices
                        you receive from your supplier according to the draft
                        document in OpenERP.
                    </p>
hr: <p class="oe_view_nocontent_create">
                        Pritisnite za kreiranje ulaznog računa dobavljača.
                    </p><p>
                        Ulazni računi dobavljača mogu biti automatski kreirani unaprijed  
                        temeljem naloga za nabavu ili primke. Na taj je način moguće kontrolirati
                        račune koje dobivate od Vaših dobavljača temeljem unaprijed kreiranog nacrta
                        dokumenta u OpenERP-u.
                    </p>

note: module: purchase
en: Search Purchase Order
hr: Traži naloge za nabavu

note: module: purchase
en: Date Req.
hr: Datum Zah.

note: module: purchase
en: Purchase Order Lines
hr: Stavke naloga za nabavu

note: module: purchase
en: Put an address if you want to deliver directly from the supplier to the customer. Otherwise, keep empty to deliver to your own company.
hr: Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače ostavite prazno polje za isporuku u vašu Tvrtku

note: module: purchase
en: <p>
                    Here you can track all the lines of purchase orders where the
                    invoicing is "Based on Purchase Order Lines", and for which you
                    have not received a supplier invoice yet. You can generate a
                    draft supplier invoice based on the lines from this list.
                  </p>
hr: <p>
                                                       Ovdje možete pratiti sve stavke naloga za nabavu u kojima
                                                       je izdavanje računa "Bazirano na Stavkama naloga za nabavu", i za koje
                                                       još niste dobili ulazne račune. Možete generirati
                                                       nacrt ulaznog računa baziran na stavkama ovog popisa.
                                                       </p>

note: module: purchase
en: Scheduled Date
hr: Planirani datum

note: module: purchase
en: Currency
hr: Valuta

note: module: purchase
en: Journal
hr: Dnevnik

note: module: purchase
en: Request for Quotations
hr: Zahtjev za ponudom

note: module: purchase
en: Reservation
hr: Rezervacija

note: module: purchase
en: Purchase orders that include lines not invoiced.
hr: Nalozi za nabavu koji uključuju stavke koje nisu naplaćene

note: module: purchase
en: Can be Purchased
hr: Vidljiv u nabavi

note: module: purchase
en: Incoming  Products
hr: Roba u dolasku

note: module: purchase
en: Request for Quotation
hr: Zahtjev za ponudom

note: module: purchase
en: Reference of the sales order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier.
hr: Broj prodajnog naloga ili ponude poslan od dobavljača. Uglavnom se koristi za usporedbu kada zaprimite robu, jer je taj broj obično naveden i na otprmnici dobavljača.

note: module: purchase
en: or
hr: ili

note: module: purchase
en: Purchase Lead Time
hr: Vodeće vrijeme nabave

note: module: purchase
en: The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual).
hr: Ako je 'Fakturiranje' na nalogu postavljeno na 'Temeljem naloga', račun će se automatski generirati. Račun može izraditi i knjigovođa upisom računa i stavki kada je 'Fakturiranje' postavljeno na 'Ručno'.

note: module: purchase
en: RFQ Approved
hr: Ponuda odobrena

note: module: purchase
en: Apply
hr: Primjeni

note: module: purchase
en: Untaxed Amount
hr: Osnovica

note: module: purchase
en: The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
hr: Kupac mora odobriti ponudu prije slanja naloga za nabavu dobavljaču. Ponuda postaje potvrđeni Nalog za nabavu

note: module: purchase
en: RFQ Confirmed
hr: Ponuda potvrđena

note: module: purchase
en: Customer Address
hr: Adresa kupca

note: module: purchase
en: RFQ Sent
hr: ZZP poslan

note: module: purchase
en: Not Invoiced
hr: Nefakturirano

note: module: purchase
en: Supplier
hr: Dobavljač

note: module: purchase
en: Define expense account for this company: "%s" (id:%d).
hr: Definiraj konto troška za ovu organizaciju: "%s" (id:%d).

note: module: purchase
en: From a Pick list
hr: Sa popisa odabira

note: module: purchase
en: Monthly Purchase by Category
hr: Mjesečne nabave po grupama

note: module: purchase
en: Subtotal
hr: Međuzbroj

note: module: purchase
en: Received
hr: Primljeno

note: module: purchase
en: Purchase order which are in draft state
hr: Nalozi za nabavu u stanju nacrta

note: module: purchase
en: Suppliers
hr: Dobavljači

note: module: purchase
en: To Purchase
hr: Za nabavu

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that will be converted into a purchase order. 
                  </p><p>
                    Use this menu to search within your purchase orders by
                    references, supplier, products, etc. For each purchase order,
                    you can track the related discussion with the supplier, control
                    the products received and control the supplier invoices.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje ponude koja će biti pretvorena u nalog za nabavu. 
                  </p><p>
                    Koristite ovaj izbornik za pretragu naloga za nabavu koristeći polja
                    referenca, dobavljač, proizvod, i sl. Za svaki nalog za nabavu
                    moguće je pratiti povezanu diskusiju sa dobavljačem, kontrolirati
                    zaprimljene proizvode kao i vršiti kontrolu dobavljačevih faktura.
                  </p>

note: module: purchase
en: Invoices and Receptions
hr: Računi i primke

note: module: purchase
en: A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities.
hr: Lista za odabir generira račun. Ovisno o načinu kontrole prodajnog naloga, račun je baziran na naručenim ili isporučeim količinama.

note: module: purchase
en: # of Lines
hr: # linija

note: module: purchase
en: (update)
hr: (ažuriraj)

note: module: purchase
en: Calendar View
hr: Kalendarski pogled

note: module: purchase
en: It indicates that a picking has been done
hr: Označava da je izvršen prijem proizvoda

note: module: purchase
en: Unable to cancel this purchase order.
hr: Nije moguće otkazati nalog za nabavu.

note: module: purchase
en: Invoice Control
hr: Kontrola računa

note: module: purchase
en: Print
hr: Ispis

note: module: purchase
en: Order Lines
hr: Stavke naloga

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
hr: Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja naloga.

note: module: purchase
en: Pricelists
hr: Cjenici

note: module: purchase
en: Purchase Pricelist
hr: Cjenik nabave

note: module: purchase
en: Total :
hr: Ukupno :

note: module: purchase
en: Pricelist
hr: Cjenik

note: module: purchase
en: Draft PO
hr: Nacrt naloga za nabavu

note: module: purchase
en: Warning!
hr: Upozorenje!

note: module: purchase
en: RFQ
hr: ZZP (RFQ)

note: module: purchase
en: Send by Email
hr: Pošalji e-mailom

note: module: purchase
en: Order Date
hr: Datum naloga

note: module: purchase
en: Manage different units of measure for products
hr: Korištenje različitih mjernih jedinica za proizvode

note: module: purchase
en: Draft Invoice
hr: Nacrt računa

note: module: purchase
en: The tax amount
hr: Iznos poreza

note: module: purchase
en: Received Ratio
hr: Omjer zaprimljenog

note: module: purchase
en: September
hr: Rujan

note: module: purchase
en: Waiting Supplier Ack
hr: Čeka potvrdu dobavljača

note: module: purchase
en: Request for Quotation :
hr: Zahtjev za ponudom

note: module: purchase
en: On Incoming Shipments
hr: U dolaznim pošiljkama

note: module: purchase
en: Taxes :
hr: Porezi :

note: module: purchase
en: Stock Moves
hr: Skladišni prijenosi

note: module: purchase
en: Draft Purchase Order created
hr: Nacrt naloga za nabavu kreiran

note: module: purchase
en: Product Categories
hr: Grupe proizvoda

note: module: purchase
en: Terms and Conditions
hr: Uvjeti o korištenju

note: module: purchase
en: Date on which this document has been created.
hr: Datum kreiranja ovog dokumenta.

note: module: purchase
en: Is a Follower
hr: Pratitelj

note: module: purchase
en: Total Qty and Amount by month
hr: Uk. količina i iznos po mjesecima

note: module: purchase
en: Extended Filters...
hr: Prošireni filtri...

note: module: purchase
en: Please select multiple order to merge in the list view.
hr: Molimo odaberite više narudžbi za spajanje u pogled liste.

note: module: purchase
en: Exception
hr: Iznimka

note: module: purchase
en: Address Book
hr: Adresar

note: module: purchase
en: Companies
hr: Organizacije

note: module: purchase
en: Are you sure you want to merge these orders?
hr: Jeste li sigurni da želite spojiti ove naloge?

note: module: purchase
en: Use multiple analytic accounts on orders
hr: Koristi višestruka analitička konta za naloge

note: module: purchase
en: Purchases
hr: Nabava

note: module: purchase
en: Days to Validate
hr: Dana do potvrde

note: module: purchase
en: Supplier Features
hr: Značajke dobavljača

note: module: purchase
en: Qty
hr: Kol.

note: module: purchase
en: Cancel
hr: Odustani

note: module: purchase
en: Order Reference must be unique per Company!
hr: Poveznica narudžbe mora biti jedinstvena za organizaciju!

note: module: purchase
en: From a purchase order
hr: Iz naloga za nabavu

note: module: purchase
en: Request for Quotation
hr: Zahtjev za ponudom

note: module: purchase
en: Order of Month
hr: Nalozi mjeseca

note: module: purchase
en: Unit Price
hr: Jedinična cijena

note: module: purchase
en: Date Approved
hr: Datum odobrenja

note: module: purchase
en: a draft purchase order
hr: nacrt naloga za nabavu

note: module: purchase
en: Order of Year
hr: Godina naloga

note: module: purchase
en: RFQs and Purchases
hr: ZzP i Nabave

note: module: purchase
en: Analytic accounting for purchases
hr: Analitičko računovodstvo za Nabavu

note: module: purchase
en: In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order.
hr: U slučaju da nema dobavljača za ovaj proizvod, kupac može ručno ispuiti formu i potvrditi ju. Zahtjev za ponudom postaje potvrđeni nalog za nabavu.

note: module: purchase
en: Allows to manage different prices based on rules per category of Supplier.
                    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
hr: Omogućuje korištenje različitih cijena, bazirano na pravilima po kategorijama ili dobavljačima.
                                                               Primjer: 10% VP popust, popust od 5 kn na odabrani proizvod isl.

note: module: purchase
en: Outgoing Mails
hr: Odlazni mailovi

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
hr: Nije moguće potvrditi nalog za nabavu bez ijedne stavke.

note: module: purchase
en: Messages and communication history
hr: Poruke i povijest

note: module: purchase
en: Destination Warehouse
hr: Ciljno skladište

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
hr: Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere proizvoda.

note: module: purchase
en: Select an Open Sales Order
hr: Odaberite otvoreni Prodajni nalog

note: module: purchase
en: Units of Measure
hr: Jedinice mjere

note: module: purchase
en: Manage pricelist per supplier
hr: Korištenje cjenika po dobavljaču

note: module: purchase
en: Purchase Dashboard
hr: Upravljačka ploča nabave

note: module: purchase
en: First cancel all receptions related to this purchase order.
hr: Prvo otkažite sve primke povezane sa ovom narudžbom.

note: module: purchase
en: Approve Order
hr: Odobri nalog

note: module: purchase
en: Date on which this document has been created
hr: Datum  kreiranja ovog dokumenta

note: module: purchase
en: Group By...
hr: Grupiraj po...

note: module: purchase
en: Approved purchase order
hr: Odobreni nalog za nabavu

note: module: purchase
en: Purchase Orders Statistics
hr: Statistika naloga za nabavu

note: module: purchase
en: Unread Messages
hr: Nepročitane poruke

note: module: purchase
en: Unit of Measure Categories
hr: Kategorije JM

note: module: purchase
en: Set to Draft
hr: Postavi na nacrt

note: module: purchase
en: Reference of the document that generated this purchase order request; a sales order or an internal procurement request.
hr: Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog ili interni nalog za nabavu.

note: module: purchase
en: Notes
hr: Bilješke

note: module: purchase
en: Manage purchase requisitions
hr: Upravljanje zahtjevima za nabavom

note: module: purchase
en: Taxes
hr: Porezi

note: module: purchase
en: Products
hr: Proizvodi

note: module: purchase
en: Terms and conditions...
hr: Pravila i uvjeti...

note: module: purchase
en: Stock Move
hr: Skladišni prijenosi

note: module: purchase
en: Invalid Action!
hr: Neispravna akcija!

note: module: purchase
en: Validated by
hr: Potvrdio

note: module: purchase
en: Products Value
hr: Vrijednost proizvoda

note: module: purchase
en: Purchase orders which are in exception state
hr: Nalozi u stanju iznimke.

note: module: purchase
en: Request for Quotations.
hr: Zahtjev za ponudom

note: module: purchase
en: Source
hr: Izvor

note: module: purchase
en: Picking List
hr: Skladišni dokument

note: module: purchase
en: Invoices generated for a purchase order
hr: Kreirani računi za nalog nabave

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
hr: Pred-generirani nacrti računa bazirani na nalozima za nabavu

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
hr: Označava može li proizvod biti odabran kao stavka naloga za nabavu.

note: module: purchase
en: The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual).
hr: Prema polju "Kontrola računa" račun će se generirati automatski ako je "Kontrola računa" postavljena na "Iz primki" .Račun se može i ručno upisati ako je "Kontrola računa" postavljena na "Ručno".

note: module: purchase
en: Regards,
hr: Pozdrav,

note: module: purchase
en: July
hr: Srpanj

note: module: purchase
en: Outgoing Products
hr: Proizvodi za isporuku

note: module: purchase
en: to buy the required quantities to the supplier.
                            The delivery order will be ready after having received the
                            products.
hr: za traženu količinu definiranom dobavljaču.
                            Otpremnica će biti spremna nakon što zaprimite
                            tražene količine.

note: module: purchase
en: a draft
                            purchase order
hr: nacrt
                            naloga za nabavu

note: module: purchase
en: Please create Invoices.
hr: Molimo napravite račune.

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a new incoming shipment.
                  </p><p> 
                    Here you can track all the product receptions of purchase
                    orders where the invoicing is "Based on Incoming Shipments",
                    and for which you have not received a supplier invoice yet.
                    You can generate a supplier invoice based on those receptions.
                  </p>
hr: <p class="oe_view_nocontent_create">
                   Pritisnite za kreiranje nove primke.
                  </p><p> 
                    Ovdje možete pratiti sve ulaze proizvoda naloga za nabavu
                    ne kojima je označena metoda fakturiranja "Bazirano na dolaznim pošiljkama",
                    za koje dobavljač još uvijek nije ispostavio fakturu.
                    Ulazne je račune moguće generirati temeljem ovih primki.
                  </p>

note: module: purchase
en: Procurement
hr: Nabava

note: module: purchase
en: Shipping Exception
hr: Izuzetak kod otpreme

note: module: purchase
en: March
hr: Ožujak

note: module: purchase
en: Receive Invoice
hr: Ulazni račun

note: module: purchase
en: Receive Products
hr: Prihvat proizvoda

note: module: purchase
en: Month
hr: Mjesec

note: module: purchase
en: To be reviewed by the accountant.
hr: Potrebna revizija knjigovođe.

note: module: purchase
en: Company
hr: Organizacija

note: module: purchase
en: State of the Purchase Order.
hr: Stanje naloga za nabavu

note: module: purchase
en: Product Unit of Measure
hr: JM proizvoda

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to add a pricelist version.
                  </p><p>
                    There can be more than one version of a pricelist, each of
                    these must be valid during a certain period of time. Some
                    examples of versions: Main Prices, 2010, 2011, Summer Sales,
                    etc.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za dodavanje verzije cjenika.
                  </p><p>
                    Moguće je imati više verzija cjenika, a svaka verzija
                    mora biti važeća u određenom vremenskom razdoblju. Na
                    primjer: Osnovne cijene, 2010, 2011, Ljetna rasprodaja,
                    itd.
                  </p>

note: module: purchase
en: Create invoices
hr: Kreiraj račune

note: module: purchase
en: Purchase Order Line Make Invoice
hr: Kreiraj račun iz stavki naloga za nabavu

note: module: purchase
en: PO: %s
hr: NN: %s

note: module: purchase
en: Outgoing products to invoice
hr: Nefakturirani izlaz

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
hr: Definiraj dnevnik nabave za ovu organizaciju: "%s" (id:%d).

note: module: purchase
en: Purchase Order
hr: Nalog za nabavu

note: module: purchase
en: Allows you to compute product cost price based on average cost.
hr: Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave.

note: module: purchase
en: Configure Purchases
hr: Postavke Nabave

note: module: purchase
en: Untaxed
hr: Osnovica

note: module: purchase
en: Pick list generated
hr: Lista odabira generirana

note: module: purchase
en: On Purchase Order Lines
hr: Na stavkama naloga za nabavu

note: module: purchase
en: TVA:
hr: OIB:

note: module: purchase
en: This is the list of incoming shipments that have been generated for this purchase order.
hr: Ovo je popis dolaznih pošiljaka koje su generirane iz ovog naloga za nabavu.

note: module: purchase
en: Force two levels of approvals
hr: Zahtjeva dva nivoa odobravanja

note: module: purchase
en: Price Types
hr: Tipovi cijena

note: module: purchase
en: Date on which purchase order has been approved
hr: Datum potvrde naloga za nabavu (narudžbenice).

note: module: purchase
en: Approved
hr: Odobreno

note: module: purchase
en: Done
hr: Izvršeno

note: module: purchase
en: Invoice
hr: Račun

note: module: purchase
en: Confirmed purchase order to invoice
hr: Potvrđeni nalozi nabave u račun

note: module: purchase
en: Incoming products to control
hr: Proizvodi koji dolaze na ulaznu kontrolu

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a request for quotation.
                  </p><p>
                    The quotation contains the history of the discussion/negociation
                    you had with your supplier. Once confirmed, a request for
                    quotation is converted into a purchase order.
                  </p><p>
                    Most propositions of purchase orders are created automatically
                    by OpenERP based on inventory needs.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje zahtjeva za ponudom.
                  </p><p>
                    Ponuda sadrži povijest komunikacije/pregovora sa
                    dobavljačem. Nakon potvrđivanja zahtjev za ponudom
                    se pretvara u nalog za nabavu.
                  </p><p>
                    Većina prijedloga za nalog za nabavu OpenERP kreira automatski
                    temeljem pravila vođenja zaliha i potreba za zalihom.
                  </p>

note: module: purchase
en: The supplier approves the Purchase Order.
hr: Dobavljač odobrava narudžbenicu.

note: module: purchase
en: Purchase Orders
hr: Nalozi za nabavu

note: module: purchase
en: Source Document
hr: Izvorni dokument

note: module: purchase
en: Merge orders
hr: Spoji naloge

note: module: purchase
en: Use multiple analytic accounts on purchase orders
hr: Korištenje višestrukih analitičkih konta na nalozima za nabavu

note: module: purchase
en: Purchase
hr: Nabava

note: module: purchase
en: Responsible
hr: Odgovoran

note: module: purchase
en: Manually Corrected
hr: Ručno ispravljeno

note: module: purchase
en: Compute product cost price based on average cost
hr: Izračun cijene proizvoda baziran na prosječnoj cijeni

note: module: purchase
en: Supplier Invoices
hr: Ulazni računi

note: module: purchase
en: Product
hr: Proizvod

note: module: purchase
en: Confirmation
hr: Potvrda

note: module: purchase
en: TIN :
hr: OIB :

note: module: purchase
en: Products by Category
hr: Proizvodi po kategorijama

note: module: purchase
en:  * The 'Draft' status is set automatically when purchase order in draft status.                                        
    * The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        
    * The 'Done' status is set automatically when purchase order is set as done.                                        
    * The 'Cancelled' status is set automatically when user cancel purchase order.
hr:  * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu pripreme.                                        
    * 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu.                                        
    * 'Završeno' je status kada je nalog za nabavu završen.                                        
    * 'Otkazano' je status kada korisnik otkaže nalog za nabavu.

note: module: purchase
en: Invoice Received
hr: Račun primljen

note: module: purchase
en: Invoicing Control
hr: Kontrola računa

note: module: purchase
en: Approve
hr: Odobri

note: module: purchase
en: Reference UOM
hr: Referentna JM

note: module: purchase
en: May
hr: Svibanj

note: module: purchase
en: Manager
hr: Voditelj

note: module: purchase
en: Based on Purchase Order lines
hr: Prema stavkama naloga za nabavu

note: module: purchase
en: Total
hr: Ukupno

note: module: purchase
en: Destination
hr: Odredište

note: module: purchase
en: Customer Address (Direct Delivery)
hr: Adresa kupca (direktna isporuka)

note: module: purchase
en: Open Purchase Menu
hr: Otvori izbornik Nabave

note: module: purchase
en: No address defined for the supplier
hr: Nema upisane adrese dobavljača

note: module: purchase
en: Invoice Exception
hr: Iznimka računa

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
hr: Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne primjenjuje uobičajeni cjenik.

note: module: purchase
en: Partial Picking Processing Wizard
hr: Parcijalno zaprimanje

note: module: purchase
en: Default Purchase Pricelist Version
hr: Verzija uobičajenog cjenika nabave

note: module: purchase
en: Based on generated draft invoice
hr: Prema generiranim nacrtima ul. računa

note: module: purchase
en: Receptions Analysis
hr: Analiza primki

note: module: purchase
en: Messages
hr: Poruke

note: module: purchase
en: Purchase Order
hr: Nalog za nabavu

note: module: purchase
en: Error!
hr: Greška!

note: module: purchase
en: Net Total :
hr: Neto :

note: module: purchase
en: The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.
hr: Statusi naloga za nabau ili zahtjeva za ponudom. Zahtjev za ponudom je nalog za nabavu u stanju 'nacrt'. Tada zahtjev treba biti pšotvrđen od korisnika, i status se mijenja u 'potvrđeno'. Tada dobavljač mora potvrditi narudžbu za promjneu statusa u 'odobreno'. Kada je narudžba plaćena i zaprimljena, status prelazi u 'gotovo'. Ukoliko se dogodi radnja otkazivanja na ulaznom računu ili na primkama, status postaje 'iznimka'.

note: module: purchase
en: Cancelled
hr: Otkazani

note: module: purchase
en: # of Purchase Order
hr: # Naloga za nabavu

note: module: purchase
en: Email composition wizard
hr: Čarobnjak za sastavljanje e-pošte

note: module: purchase
en: Resend Purchase Order
hr: Ponovo šalji nalog

note: module: purchase
en: Net Price
hr: Iznos

note: module: purchase
en: Purchase Order Line
hr: Stavka naloga nabave

note: module: purchase
en: Confirm
hr: Potvrdi

note: module: purchase
en: Based on receptions
hr: Prema primkama

note: module: purchase
en: Supplier Reference
hr: Oznaka dobavljača

note: module: purchase
en: A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
hr: Primka može kreirati ulazni račun. Ovisno o kontroli računa na Nalogu nabave, račun se izrađuje na temelju primljenih ili naručenih količina.

note: module: purchase
en: Followers
hr: Pratitelji

note: module: purchase
en: Invoice Lines
hr: Stavke računa

note: module: purchase
en: RFQ_${(object.name or '').replace('/','_')}
hr: ZZN_${(object.name or '').replace('/','_')}

note: module: purchase
en: The selected supplier only sells this product by %s
hr: Odabrani dobavljač prodaje ovaj proizvod jedino po %s

note: module: purchase
en: Create invoice
hr: Kreiraj račun

note: module: purchase
en: Reservation Destination
hr: Odredište rezervacije

note: module: purchase
en: Configuration
hr: Postava

note: module: purchase
en: Provide a double validation mechanism for purchases exceeding minimum amount.
                    This installs the module purchase_double_validation.
hr: Omogućuje mehanizme dvostruke provjere za nabave koje prelaze utvrđeni minimum.
    Instalira modul purchase_double_validation.

note: module: purchase
en: EDI Pricelist (%s)
hr: EDI Cjenik (%s)

note: module: purchase
en: Reference Unit of Measure
hr: Referentna JM

note: module: purchase
en: Validated By
hr: Potvrđeno od strane

note: module: purchase
en: Days to Deliver
hr: Dana za isporuku

note: module: purchase
en: April
hr: Travanj

note: module: purchase
en: Invoices
hr: Računi

note: module: purchase
en: December
hr: Prosinac

note: module: purchase
en: Total Orders Lines by User per month
hr: Ukupan broj redaka naloga korisnika po mjesecu.

note: module: purchase
en: The amount without tax
hr: Iznos osnovice.

note: module: purchase
en: List of ordered products.
hr: Popis naručenih proizvoda

note: module: purchase
en: Incoming Shipments & Invoices
hr: Primke i ulazni računi

note: module: purchase
en: Waiting Approval
hr: Čeka odobrenje

note: module: purchase
en: The total amount
hr: Ukupan iznos

note: module: purchase
en: Invoiced
hr: Fakturirano

note: module: purchase
en: Confirmed
hr: Potvrđeno

note: module: purchase
en: Draft
hr: Nacrt

note: module: purchase
en: Purchase Order Merge
hr: Spajanje naloga za nabavu

note: module: purchase
en: Email Templates
hr: Email predlošci

note: module: purchase
en: User
hr: Korisnik

note: module: purchase
en: November
hr: Studeni

note: module: purchase
en: Manual Invoices
hr: Ručni računi

note: module: purchase
en: Our Order Reference
hr: Naša oznaka naloga

note: module: purchase
en: January
hr: Siječanj

note: module: purchase
en: Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.
    Based on generated invoice: create a draft invoice you can validate later.
    Bases on incoming shipments: let you create an invoice when receptions are validated.
hr: Prema stavkama naloga za nabavu: svaku stavku postavlja u 'Kontrolu računa > temeljem stavke naloga za nabavu' odakle je selektivno moguće kreirati ulaznu fakturu.
    Prema generiranim nacrtima ul. računa: kreira ulazni račun u statusu nacrt.
    Bazirano na dolaznim pošiljkama: kreiranje ulazne fakture nakon što se potvrdi dokument prijema robe.

note: module: purchase
en: Partner Categories
hr: Kategorije partnera

note: module: purchase
en: Order Status
hr: Status naloga

note: module: purchase
en: Request for Quotation N°
hr: Zahtjev za ponudom br.

note: module: purchase
en: Invoicing Settings
hr: Postave fakturiranja

note: module: purchase
en: Total Orders by User per month
hr: Ukupno naloga po korisniku i mjesecu

note: module: purchase
en: Based on incoming shipments
hr: Bazirano na dolaznim pošiljkama

note: module: purchase
en: No default supplier defined for this product
hr: Za ovaj proizvod nema definiranog dobavljača

note: module: purchase
en: Warehouse
hr: Skladište

note: module: purchase
en: The selected supplier has a minimal quantity set to %s %s, you should not purchase less.
hr: Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali naručivati manje.

note: module: purchase
en: Description
hr: Opis

note: module: purchase
en: Expected Delivery address:
hr: Očekivana adresa dostave:

note: module: purchase
en: February
hr: Veljača

note: module: purchase
en: On Draft Invoices
hr: U nacrtima računa

note: module: purchase
en: Purchase Analysis
hr: Analiza nabave

note: module: purchase
en: Your Order Reference
hr: Referenca naloga

note: module: purchase
en: Purchase Order Confirmation N°
hr: Potvrda naloga za nabavu br.

note: module: purchase
en: Total amount
hr: Ukupni iznos

note: module: purchase
en: Product Template
hr: Predložak proizvoda

note: module: purchase
en:  Please note that: 
     
     Orders will only be merged if: 
     * Purchase Orders are in draft 
     * Purchase Orders belong to the same supplier 
     * Purchase Orders are have same stock location, same pricelist 
     
     Lines will only be merged if: 
     * Order lines are exactly the same except for the product,quantity and unit
hr:  Pravila: 
     
     Nalozi za nabavu će biti spojeni samo ako su: 
     * u stanju 'Nacrt' 
     * pripadaju istom dobavljaču 
     * imaju iste skladišne lokacije i cjenike nabave 
     
     Linije se spajaju samo ako su identične u svemu osim količine i jedinice mjere:

note: module: purchase
en: Summary
hr: Sažetak

note: module: purchase
en: Pricelist Versions
hr: Verzije cjenika

note: module: purchase
en: Payment Term
hr: Uvjeti Plaćanja

note: module: purchase
en: It indicates that an invoice has been validated
hr: Označava da je račun potvrđen

note: module: purchase
en: Purchase orders which are in draft state
hr: Nalozi u stanju 'Nacrt'

note: module: purchase
en: Year
hr: Godina

note: module: purchase
en: Based on purchase order lines
hr: Bazirano na stavkama naloga za nabavu

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        This supplier has no purchase order. Click to create a new RfQ.
                    </p><p>
                        The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the reception
                        of the products and the supplier invoice.
                    </p>
hr: <p class="oe_view_nocontent_create">
                       Ovaj dobaljač nema niti jedan nalog za nabavu. Pritisnite za kreiranje.
                       novog zahtjeva za ponudom (RfQ).
                       </p><p>
                       Zahtjev za ponudom predstavlja prvi korak u procesu nabave. Kada se jednom 
                       pretvori u nalog za nabavu, moći ćete kontrolirati prijem proizvoda
                       kao i ulazne račune dobavljača.
                    </p>

note: module: purchase
en: Orders
hr: Nalozi
